Marion School District 60-3 Board Meeting Minutes April 2026
Imprest Fuel Reimbursement from Special Education Fund Approved
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Description
Marion School District approved a $59.99 Special Education Fund payment to the IMPREST account for fuel. This reimbursement supports transportation costs.
Contract Details
Contract Amount
$59.99
Vendor
IMPREST
Agency
Marion School District 60-3, SD
Contract Type
OTHER
Document Date
April 13, 2026
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